Sichuan Injet Electric Stock Co.,Ltd.
SZSE:300820.SZ
47.97 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 531.944 | 419.459 | 372.236 | 633.943 | 488.994 | 410.883 | 232.596 | 511.066 | 319.772 | 249.9 | 201.833 | 188.376 | 202.489 | 155.854 | 113.237 | 136.674 | 96.055 | 97.186 | 90.79 | 105.877 | 100.584 | 140.51 | 96.042 | 86.562 | 80.182 | 121.727 | 121.727 |
| Cost of Revenue
| 310.238 | 247.659 | 217.395 | 428.776 | 290.661 | 258.901 | 136.53 | 311.469 | 195.742 | 149.415 | 123.922 | 111.74 | 122.23 | 86.847 | 60.86 | 79.259 | 58.355 | 54.048 | 53.935 | 59.627 | 56.401 | 83.289 | 55.949 | 13.501 | -137.022 | 68.092 | 68.092 |
| Gross Profit
| 221.706 | 171.8 | 154.841 | 205.166 | 198.333 | 151.982 | 96.065 | 199.597 | 124.03 | 100.486 | 77.911 | 76.635 | 80.259 | 69.008 | 52.377 | 57.414 | 37.7 | 43.138 | 36.855 | 46.25 | 44.182 | 57.221 | 40.093 | 73.061 | 217.203 | 53.634 | 53.634 |
| Gross Profit Ratio
| 0.417 | 0.41 | 0.416 | 0.324 | 0.406 | 0.37 | 0.413 | 0.391 | 0.388 | 0.402 | 0.386 | 0.407 | 0.396 | 0.443 | 0.463 | 0.42 | 0.392 | 0.444 | 0.406 | 0.437 | 0.439 | 0.407 | 0.417 | 0.844 | 2.709 | 0.441 | 0.441 |
| Reseach & Development Expenses
| 37.622 | 29.136 | 31.958 | 32.5 | 28.687 | 18.434 | 16.213 | 21.923 | 16.518 | 15.329 | 15.158 | 20.17 | 11.637 | 9.842 | 9.672 | 10.635 | 8.264 | 8.53 | 6.641 | 9.662 | 7.19 | 7.766 | 6.163 | 26.932 | 10.404 | 5.202 | 5.202 |
| General & Administrative Expenses
| 33.92 | -5.508 | 13.28 | -22.767 | 30.69 | -4.105 | 8.587 | -19.657 | 25.075 | -4.341 | 7.964 | -16.627 | 20.636 | -2.452 | 5.245 | -9.384 | 5.449 | -1.413 | 3.821 | 6.128 | 4.105 | -2.146 | 4.039 | 17.78 | 7.35 | 3.675 | 3.675 |
| Selling & Marketing Expenses
| 38.341 | 20.199 | 17.201 | 11.633 | 21.655 | 18.384 | 12.783 | 18.752 | 12.826 | 11.462 | 8.889 | 15.323 | 10.653 | 7.746 | 5.153 | 4.678 | 7.105 | 6.6 | 3.199 | 8.738 | 5.033 | 5.802 | 3.789 | 25.017 | 11.776 | 5.888 | 5.888 |
| SG&A
| 72.261 | 32.745 | 33.584 | 29.354 | 52.345 | 14.279 | 21.371 | -0.905 | 37.901 | 7.122 | 16.853 | -1.304 | 31.289 | 5.293 | 10.398 | -4.706 | 12.555 | 5.187 | 7.019 | 15.094 | 9.139 | 3.656 | 7.827 | 46.048 | 24.285 | 12.142 | 12.142 |
| Other Expenses
| -40.079 | -4.447 | -0.938 | -3.636 | -0.907 | -0.04 | -0.118 | 1.53 | -0.009 | -0.097 | -0.437 | -1.398 | 0.037 | -0.079 | -0.002 | -0.214 | 0.023 | -0.026 | -1.008 | -78.783 | 0.023 | -0.005 | 0.014 | -65.349 | -188.575 | 0 | 0 |
| Operating Expenses
| 69.805 | 66.327 | 66.481 | 65.491 | 54.192 | 26.781 | 33.03 | 49.448 | 29.449 | 26.712 | 18.937 | 39.635 | 27.745 | 23.525 | 19.52 | 17.775 | 15.927 | 16.457 | 11.846 | -78.783 | 14.222 | 16.531 | 9.256 | -65.349 | -188.575 | 12.774 | 12.774 |
| Operating Income
| 151.901 | 105.473 | 88.36 | 139.676 | 138.867 | 122.578 | 65.185 | 149.047 | 99.499 | 78.109 | 62.524 | 42.38 | 56.522 | 50.882 | 32.78 | 43.176 | 27.625 | 27.527 | 23.654 | 27.093 | 29.982 | 41.629 | 30.052 | 21.214 | 28.629 | 40.846 | 40.846 |
| Operating Income Ratio
| 0.286 | 0.251 | 0.237 | 0.22 | 0.284 | 0.298 | 0.28 | 0.292 | 0.311 | 0.313 | 0.31 | 0.225 | 0.279 | 0.326 | 0.289 | 0.316 | 0.288 | 0.283 | 0.261 | 0.256 | 0.298 | 0.296 | 0.313 | 0.245 | 0.357 | 0.336 | 0.336 |
| Total Other Income Expenses Net
| 1.35 | -0.105 | 0.018 | -0.993 | -0.907 | -0.04 | -0.118 | 1.53 | -0.009 | -0.097 | -0.437 | -1.398 | 0.037 | -0.079 | -0.002 | -0.214 | 0.023 | -0.044 | -1.008 | -0.181 | 0.023 | -0.005 | 0.014 | -0.603 | 0.095 | -0.013 | -0.013 |
| Income Before Tax
| 153.251 | 116.712 | 101.997 | 171.055 | 137.96 | 122.539 | 65.066 | 150.577 | 99.49 | 78.012 | 62.088 | 40.982 | 56.558 | 50.803 | 32.778 | 42.963 | 27.647 | 27.501 | 22.647 | 26.912 | 30.005 | 41.624 | 30.066 | 20.611 | 28.724 | 41.026 | 41.026 |
| Income Before Tax Ratio
| 0.288 | 0.278 | 0.274 | 0.27 | 0.282 | 0.298 | 0.28 | 0.295 | 0.311 | 0.312 | 0.308 | 0.218 | 0.279 | 0.326 | 0.289 | 0.314 | 0.288 | 0.283 | 0.249 | 0.254 | 0.298 | 0.296 | 0.313 | 0.238 | 0.358 | 0.337 | 0.337 |
| Income Tax Expense
| 22.654 | 13.767 | 18.084 | 19.67 | 20.712 | 15.17 | 9.845 | 19.862 | 13.254 | 10.002 | 8.144 | 4.968 | 7.754 | 6.59 | 4.437 | 5.704 | 3.909 | 3.578 | 3.066 | 3.57 | 4.183 | 5.331 | 4.55 | 1.089 | 5 | 6.023 | 6.023 |
| Net Income
| 125.441 | 97.627 | 79.956 | 151.529 | 117.232 | 107.416 | 55.244 | 130.817 | 86.254 | 68.035 | 53.984 | 36.014 | 48.804 | 44.213 | 28.342 | 37.259 | 23.739 | 23.923 | 19.58 | 23.342 | 25.822 | 36.293 | 25.516 | 19.521 | 23.723 | 35.003 | 35.003 |
| Net Income Ratio
| 0.236 | 0.233 | 0.215 | 0.239 | 0.24 | 0.261 | 0.238 | 0.256 | 0.27 | 0.272 | 0.267 | 0.191 | 0.241 | 0.284 | 0.25 | 0.273 | 0.247 | 0.246 | 0.216 | 0.22 | 0.257 | 0.258 | 0.266 | 0.226 | 0.296 | 0.288 | 0.288 |
| EPS
| 0.57 | 0.45 | 0.36 | 0.69 | 0.54 | 0.5 | 0.26 | 0.61 | 0.4 | 0.32 | 0.25 | 0.17 | 0.23 | 0.21 | 0.13 | 0.17 | 0.11 | 0.11 | 0.16 | 0.15 | 0.16 | 0.23 | 0.16 | 0.12 | 0 | 0.22 | 0.22 |
| EPS Diluted
| 0.57 | 0.45 | 0.36 | 0.69 | 0.54 | 0.5 | 0.26 | 0.61 | 0.4 | 0.32 | 0.25 | 0.17 | 0.23 | 0.21 | 0.13 | 0.17 | 0.11 | 0.11 | 0.16 | 0.15 | 0.16 | 0.23 | 0.16 | 0.12 | 0 | 0.22 | 0.22 |
| EBITDA
| 153.464 | 126.765 | 102.236 | 171.132 | 145.178 | 122.989 | 71.093 | 156.221 | 104.932 | 78.134 | 62.145 | 43.564 | 59.042 | 50.754 | 32.858 | 44.565 | 29.25 | 26.681 | 25.009 | 28.144 | 29.96 | 42.804 | 30.837 | -192.411 | 237.463 | 41.833 | 41.833 |
| EBITDA Ratio
| 0.288 | 0.275 | 0.286 | 0.232 | 0.298 | 0.314 | 0.282 | 0.304 | 0.307 | 0.31 | 0.313 | 0.211 | 0.282 | 0.335 | 0.317 | 0.301 | 0.217 | 0.282 | 0.301 | -1.977 | 0.305 | 0.289 | 0.331 | -2.223 | 2.962 | 0.344 | 0.344 |